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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU01449
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/14/2002 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | Provide sheets titled "Grading Plan" in the next submittal package, fully labelled and dimensioned, clearly delineating limits of grading. The sheets should reflect the grading/construction activities indicated on the approved/phased site plan. Proposed grading in the public right of way (other than rough grading), must be in conformance with signed/approved Public Improvement Plans (by TDOT/Engineering). It is unclear when phase II will commence, thus a separate or revised grading permit may be necessary at such time. |
| 07/12/2002 | DOUG WILLIAMS | FLOODPLAIN | REVIEW | Denied | grading plans should match approved site plans (details elevations, phasing, etc). See Engineering folder |
| 07/17/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Please include: Three signed copies of Notice of Intent (NOI); (One for the Stormwater Section, one for the site and one for the applicants file). A signed project manager/owner certification . A copy of grading and drainage plan for Stormwater Section files. Statement that the project will be in compliance with local and state regulations. Specify that inspection reports contain the required components. Name & qualification of inspector Date Major observations Sediment removal if sediment trap’s design capacity is reduced by 50%. If everything is okay, certification that facility is in compliance with SWPPP. |
| 07/24/2002 | JOE LINVILLE | NPPO | REVIEW | Approved | |
| 07/24/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | See Engineering and Floodplain comments. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/24/2002 | ELAINE ROSE | OUT TO CUSTOMER | Completed |